HoD Finance&Controlling GS - OMV

Overview of the Company

OMV Petrom is the largest energy company in South-Eastern Europe, being active on every aspect of the energy value chain: from wells, producing oil and gas, to refining and fuels distribution, gas supply and power generation & supply. We provide the energy for day-to-day modern life: fuels for mobility, light and heat. We believe that we can only evolve with a diverse mix of employees and by ensuring a healthy work-life balance.

Our Business | OMVPetrom.com

At OMV Petrom, we have a long tradition of responsible behavior towards employees, the environment and society. Sustainability means a focus on conducting the business responsibly, efficiently and in an innovative way. We are committed to create long-term value for the company and our stakeholders, while respecting the environment and, supporting the communities in which we operate.

Sustainability | OMVPetrom.com

Your tasks

• Own and continuously enhance the end-to-end controlling framework for OPGS (planning, forecasting, reporting, and performance steering);
• Lead annual budgeting, mid-term planning, and rolling forecast processes, ensuring alignment with Group strategy and targets;
• Ensure proactive performance steering, including identification of risks/opportunities and recommendation of corrective actions;
• Ensure accurate, timely, and compliant financial accounting and closing processes. Own monthly, quarterly, and annual closing cycles, including all controlling adjustments (accruals, provisions, allocations);Deliver: IFRS Group reporting packages in line with OMV standards; Statutory financial statements in compliance with local GAAP. Lead and manage external and internal audits, ensuring high-quality deliverables and issue resolution;
• Ensure full tax compliance across all applicable taxes (corporate income tax, VAT, WHT, etc.). Oversee accurate tax calculation, reporting, and timely payments. Manage tax audits and interactions with authorities;
• Own the financial governance of GBS service delivery model, including: Intercompany contracts and SLAs, Pricing models (cost allocation, charge-out mechanisms, transparency);
• Establish and maintain a robust Internal Control System (ICS). Drive process standardization, documentation, and continuous improvement. Support compliance, risk, and governance initiatives across OPGS;
• Act as key interface to Corporate Treasury. Ensure effective liquidity management;
• Manage Risk Management and Insurance with support of corporate functions;
• Drive digitalization of finance and controlling processes (automation, analytics, BI);
• Act as trusted finance partner to: OPGS General Manager, Service Line Heads, OMV Group Finance functions;
• Build and lead a high-performing finance & controlling organization.

Your profile

• Master Diploma: Finance/Accounting/Economics University Studies;
• Relevant professional experience: more than 15 years; Management roles: with >10 years of leadership experience;
• IT literate (MS OFFICE and SAP is absolutely required);
• Perfect knowledge of IFRS and good knowledge of local accounting standards in Romania;
• Excellent project/program management experience in an international environment with multidisciplinary teams, advanced expertise in innovation;
• Excellent understanding of accounting, financial controlling concepts (benchmarking, cash flow, working capital, economics calculation, cost and profit center calculation, etc.) and risk management (risk portfolios, credit risk management, etc.);
• Broad knowledge of Intercompany processes (invoicing operations, costs allocations and calculations, services management / SLA definition and calculation, ASP products & principles) as well as related IT&C areas;
• Very good understanding of political dynamics in companies and cultural differences in cross country and cross functional environment;
• Advanced expertise, interaction and innovation skills - Experienced communicator  and negotiator, strong decision taker and promoter of top management decisions, Good presentation skills;
• Advanced people management, leadership and maximizing profits skills (leadership, budgeting, activity coordination & controlling): ability to form motivated, well-performing teams and to identify development needs for people in the Staff function;
• Fluency in English.

What OMV Petrom can offer you

• Long weekend plans are always welcome - on Friday, our office hours end at 14.00.
• You can rely on a health insurance that covers medical treatment in a variety of private medical clinics.
• You can work from home, if the work activity allows.
• The number of your days off increase according to your work experience so that you'll enjoy more free time.
• We aim to make your vacation days happier, by paying each vacation day double.
• Are you a top performer? Your work can be rewarded each three months based on performance results.
• Additional days off and various financial support for different events like marriage, child birth, etc.
• Access to LinkedIn Learning and a variety of development programs.
• Do you prefer cars or bikes? We have free private covered parking.